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LOCKING DEVICE, CIRC

Active
SPE7M5-26-T-339QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-339Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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LOCKING DEVICE,CIRC
LOCKING DEVICE,CIRCUIT BREAKER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMSACO, LLC 57626 P/N NNS-LOLLIPOP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017574124 0001 EA 1.000
NSN/MATERIAL:5925016579899
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M5-26-T-339Q
SECTION B
PR: 7017574124 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231736187YF62
RDD: 777
PROJ: Z5F TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017574125 0001 EA 19.000
NSN/MATERIAL:5925016579899
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-339Q
SECTION B
PR: 7017574125 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231736195YF95
RDD: 777
PROJ: Z5F TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: DR
SPE7M5-26-T-339Q
SECTION B
PR: 7017574125 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M5-26-T-339Q NSN/Part Number: 5925-01-657-9899 Quantity: 1 EA Purchase Request: 7017574125QTY: 19 Delivery: 20 days ADO

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New
DIBBS
MICROCIRCUIT, DIGITAThis contract is for the procurement of a digital microcircuit under Federal Supply Class 5962, subject to strict technical, quality, and packaging requirements mandated by the Defense Logistics Agency. The item must be sourced from qualified suppliers listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with full supply chain traceability documentation retained by the contractor in accordance with DLA Procurement Note C03. Traceability and test reports must be submitted electronically at least 15 days prior to delivery, limited to 15 megabytes per email using a prescribed naming convention, and received written authorization from the contract administrator before shipment is permitted. Each lot must include a completed DLA Land and Maritime Form 918 and proof of authorization within the packaging, and failure to comply renders payment non-final. The microcircuit must be marked per IPC/JEDEC J-STD-609 to indicate lead finish attributes, and all packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special marking ZZ indicating ESD sensitivity. The component is classified as ESD sensitive and requires compliance with MIL-PRF-81705 for electrostatic and electromagnetic interference protection, using only qualified barrier materials listed on QPL-81705. The contractor must maintain a compliant ANSI/ESD S20.20 program, operate at an approved ESD workstation per MIL-HDBK-773, use certified packaging for preservation method GX, and ensure all personnel are trained in proper handling procedures. Cushioning must meet A-A-59136 Class 1 Grade B density specifications or use form-fitting ESD containers to prevent lead damage. Mercury and mercury compounds are prohibited in all packaging materials. The contract specifies delivery of three units FOB origin within 198 days to a designated distribution facility in Columbus, Ohio, with zero variance permitted in quantity. All technical requirements are non-negotiable, with no waivers or deviations allowed.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILMThe contract pertains to the procurement of 10 fixed film resistors with part number RN55D2432FB14 and NSN 5905014310567, supplied by VISHAY DALE ELECTRONICS, LLC, under solicitation SPE7M5-26-T-339R. Delivery is required within 20 days to Fort Bliss, Texas, under FOB origin terms, with no tolerance for quantity variance. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including a special marking code ZZ for additional requirements. Each unit package must be labeled in compliance with IPC/JEDEC J-STD-609 to indicate lead content and related attributes, with markings placed according to specified standards. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or weapon systems, and portable devices containing mercury must include a secondary containment barrier as required by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation issue date. Shipment must be sent via traceable means, excluding parcel post, and the government reserves the right to inspect at destination. The required delivery date is July 20, 2026, and the point of contact for inquiries is Jeanette Heisey of the Department of Defense’s Active Devices Division.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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